1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.837423   Contract reference HDPB-2024-00099   Contract description: ADQUISICION DE MAYORDOMIA (SUAPES, REMOVEDORES, ZAFACON, FUNDAS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0020   Request Title ADQUISICION DE MAYORDOMIA (SUAPES, REMOVEDORES, ZAFACON, FUNDAS, ENTRE OTROS)   Description ADQUISICION DE MAYORDOMIA (SUAPES, REMOVEDORES, ZAFACON, FUNDAS, ENTRE OTROS)   Business Operation MAYORDOMIA   Reply Reference HDPB-DAF-CM-2024-0020_CP001   Type of Contract GoodsDominicana   Contract Value 40,434.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,266.24 0.00 6,167.92 0.00 48,720.00 40,434.16         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DECALINE (REMOVEDOR DE CERAMICA) 48 UD 350 180 8,640.00 0.00 18 1,555.20 0.00 16,800.00 10,195.20         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SUAPER NO.28 48 UD 180 137.28 6,589.44 0.00 18 1,186.10 0.00 8,640.00 7,775.54         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.48 48 UD 260 198.3 9,518.40 0.00 18 1,713.31 0.00 12,480.00 11,231.71         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 SUAPER NO.42 48 UD 225 198.3 9,518.40 0.00 18 1,713.31 0.00 10,800.00 11,231.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/2/2024_6_41 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0020.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0020.pdf Download CERTIFCICACION DE FONDOS REQ.-SUAPE.pdf CERTIFCICACION DE FONDOS REQ.-SUAPE.pdf Download HDPB-DAF-CM-2024-0020 SUAPER-ROSLYSN.pdf HDPB-DAF-CM-2024-0020 SUAPER-ROSLYSN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 236,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 566,420.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-SUAPE.pdf (View History)